|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
CHITRANGI
|
MP-15-004-049-004/15-B
()
|
1715004116NRG23070320231194191
|
07/03/2023
|
asagar ali
|
1715004116WL178249
|
asagar ali
|
00176
|
IDIB000N557
|
1632
|
1632
|
Processed
|
25/03/2023
|
|
691848056
|
|
asagarali
|
INDIAN BANK(607105)
|
|
2
|
CHITRANGI
|
MP-15-004-049-004/16-C
()
|
1715004116NRG23070320231194193
|
07/03/2023
|
gaffar
|
1715004116WL178249
|
gaffar
|
00176
|
IDIB000N557
|
1632
|
1632
|
Processed
|
25/03/2023
|
|
691848056
|
|
gaffar
|
INDIAN BANK(607105)
|
|
3
|
CHITRANGI
|
MP-15-004-049-004/64-B
()
|
1715004116NRG23070320231194194
|
07/03/2023
|
Ramlakhan kewat
|
1715004116WL178249
|
Ramlakhan kewat
|
00176
|
IDIB000N557
|
1632
|
1632
|
Processed
|
25/03/2023
|
|
691848056
|
|
Ramlakhankewat
|
INDIAN BANK(607105)
|
|
4
|
CHITRANGI
|
MP-15-004-049-004/64-C
()
|
1715004116NRG23070320231194196
|
07/03/2023
|
Heerapati
|
1715004116WL178249
|
Heerapati
|
00176
|
IDIB000N557
|
1632
|
1632
|
Processed
|
25/03/2023
|
|
691848056
|
|
Heerapati
|
INDIAN BANK(607105)
|
|
5
|
CHITRANGI
|
MP-15-004-049-004/64-C
()
|
1715004116NRG23070320231194197
|
07/03/2023
|
hirapati
|
1715004116WL178249
|
hirapati
|
00176
|
IDIB000N557
|
1632
|
1632
|
Processed
|
25/03/2023
|
|
691848056
|
|
hirapati
|
INDIAN BANK(607105)
|
|
6
|
CHITRANGI
|
MP-15-004-049-004/7-C
()
|
1715004116NRG23070320231194198
|
07/03/2023
|
dinesh kewat
|
1715004116WL178249
|
dinesh kewat
|
00176
|
IDIB000N557
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
691848056
|
|
dineshkewat
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHITRANGI
|
MP-15-004-049-004/7-D
()
|
1715004116NRG23070320231194199
|
07/03/2023
|
jay kumar
|
1715004116WL178249
|
jay kumar
|
00176
|
IDIB000N557
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
691848056
|
|
jaykumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
CHITRANGI
|
MP-15-004-049-004/701-A
()
|
1715004116NRG23070320231194200
|
07/03/2023
|
vijay kumar
|
1715004116WL178249
|
vijay kumar
|
00176
|
IDIB000N557
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
691848056
|
|
vijaykumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11832
|
11832
|
|
|
|
|
|
|
|
|
9
|
CHITRANGI
|
MP-15-004-049-004/15-A
()
|
1715004116NRG23070320231194190
|
07/03/2023
|
nijamuddin musalman
|
1715004116WL178249
|
nijamuddin musalman
|
00415
|
SBIN0014509
|
1632
|
1632
|
Processed
|
25/03/2023
|
|
691848056
|
|
nijamuddinmusalman
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHITRANGI
|
MP-15-004-049-004/15-B
()
|
1715004116NRG23070320231194192
|
07/03/2023
|
rabiya begam
|
1715004116WL178249
|
rabiya begam
|
00415
|
SBIN0014509
|
1632
|
1632
|
Processed
|
25/03/2023
|
|
691848056
|
|
rabiyabegam
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHITRANGI
|
MP-15-004-049-004/64-B
()
|
1715004116NRG23070320231194195
|
07/03/2023
|
parvati kewat
|
1715004116WL178249
|
parvati kewat
|
00415
|
SBIN0014509
|
1632
|
1632
|
Processed
|
25/03/2023
|
|
691848056
|
|
parvatikewat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16728
|
16728
|
|
|
|
|
|
|
|